CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,                                                                             ORDEN DE COMPRA Nø                205/2013        
                                                                                          EXPEDIENTE Nø               1.327.156/2010        
SE¥OR(ES) ROBLEDO, VICTOR ANDRES           TE:(0341) 4241107/155961689                    CONVOCATORIA: LICIT. PUBLICA      255/2012        
RODRIGUEZ 1528                                                                            DE FECHA 15 DE NOVIEMBRE DE 2012                  
C.P.: 2000 - ROSARIO SUD -SANTA FE-                                                       APROBADO POR RES. ADM.GRAL      1.684/2013        
SANTA FE                                                                                  DE FECHA 11 DE SETIEMBRE DE 2013                  
T.E.:  L Y CEL                                                                            VTO. PLAZO DE ENTREGA:   92 DIAS CORRIDOS         
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Para efectuar las modificaciones -con provisi¢n, colocaci¢n |        619.800,00|        619.800,00|        
|          |                   | y mano de obra y todos los repuestos e insumos detallados de|                  |                  |        
|          |                   | la instalaci¢n termomec nica de la CAMARA FEDERAL DE APELA- |                  |                  |        
|          |                   | CIONES DE ROSARIO, instalada en el Edificio sito Entre R¡os |                  |                  |        
|          |                   | Nø 435, Rosario, -Pcia. de Santa F‚, en un todo de acuerdo  |                  |                  |        
|          |                   | con las Especificaciones T‚cnicas, Acta de Recepci¢n Defini-|                  |                  |        
|          |                   | tiva y Anexo IV sobre Seguro de Riesgos del Trabajo.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | Desde el 1ø de Octubre de 2013 y conforme lo manifestado en |                  |                  |        
|          |                   | el punto A.4 del Articulo 1ø de las Especificaciones T‚cni- |                  |                  |        
|          |                   | cas correspondientes.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE LA GARANTIA:                                       |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | VER ARTICULO 8ø DE LAS ESPECIFICACIONES TECNICAS CORREPON-  |                  |                  |        
|          |                   | DIENTES.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |EDIFICIO ENTRE RIOS 435/45 - ROSARIO                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RÖOS 435/45 - 2000 - ROSARIO - SANTA FE.               |                  |                  |        
|         B|                1  | Servicio de mantenimiento integral, preventivo y correctivo |         32.574,99|         32.574,99|        
|          |                   | de la instalaci¢n termomec nica de la CAMARA FEDERAL DE APE-|                  |                  |        
|          |                   | LACIONES DE ROSARIO,instalada en el edificio sito Entre R¡os|                  |                  |        
|          |                   | Nø435,Rosario, Pcia de Santa F‚,durante el per¡odo compren- |                  |                  |        
|          |                   | dido entre el 1ø de Octubre y hasta el 31 de Diciembre de   |                  |                  |        
|          |                   | 2013, en un todo de acuerdo con las Especificaciones T‚cni- |                  |                  |        
|          |                   | cas, Acta de Recepci¢n Definitiva y Anexo IV sobre Riesgos  |                  |                  |        
|          |                   | del Trabajo.                                                |                  |                  |        
|          |                   |EDIFICIO ENTRE RIOS 435/45 - ROSARIO                         |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RÖOS 435/45 - 2000 - ROSARIO - SANTA FE.               |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.858,33                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento integral, preventivo y correctivo |         30.600,00|         30.600,00|        
|          |                   | de la instalaci¢n termomec nica del TRIBUNAL ORAL EN LO CRI-|                  |                  |        
|          |                   | MINAL FEDERAL Nø2 DE ROSARIO, instalada en el Edificio sito |                  |                  |        
|          |                   | Bv.Oro¤o Nø940,Rosario,Pcia de Santa F‚, durante el per¡odo |                  |                  |        
|          |                   | comprendido entre el 1øde Octubre y hasta el 31 de Diciembre|                  |                  |        
|          |                   | de 2013, en un todo de acuerdo con las Especificaciones T‚c-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        682.974,99|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  205/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        682.974,99|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | nicas, Acta de Recepci¢n Definitiva y Anexo IV sobre Seguro |                  |                  |        
|          |                   | de Riesgos del Trabajo.                                     |                  |                  |        
|          |                   |EDIFICIO BOULEVARD ORO¥O 940 - ROSARIO                       |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |BOULEVARD ORO¥O 940 -(2000)-ROSARIO - PCIA.: SANTA FE        |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.200,00                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento preventivo de la instalaci¢n ter- |         30.624,99|         30.624,99|        
|          |                   | momecanica de los JUZGADOS FEDERALES Nø1 Y Nø2 de ROSARIO,  |                  |                  |        
|          |                   | instalada en el Edificio sito Entre R¡os Nø 730, Rosario.-  |                  |                  |        
|          |                   | Santa F‚, durante el per¡odo comprendido entre el 1ø de     |                  |                  |        
|          |                   | Octubre de 2013 y el 31 de Diciembre de 2013, en un todo de |                  |                  |        
|          |                   | acuerdo con las Especificaciones T‚cnicas, Acta de Recepci¢n|                  |                  |        
|          |                   | Definitiva y Anexo IV sobre Seguros de Riesgos del Trabajo. |                  |                  |        
|          |                   |JUZGADO FEDERAL DE ROSARIO Nø 1                              |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ENTRE RIOS 730/36    ROSARIO  (2000)  PCIA. DE SANTA FE      |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.208,33                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        713.599,98|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS TRECE MIL QUINIENTOS NOVENTA Y NUEVE |                  |                  |        
|          |                   | CON 98 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA EXCMA.CAMARA FEDERAL DE APELACIONES DE RO-|                  |                  |        
|          |                   | SARIO, INSTALADA EN EL EDIFICIO SITO ENTRE RIOS Nø 435/437, |                  |                  |        
|          |                   | ROSARIO,-PCIA DE SANTA FE.-                                 |                  |                  |        
|          |                   | TE: (0341) 4477917/4480226.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS-DURANTE UN PLAZO  |                  |                  |        
|          |                   | DE HASTA SEIS (6) MESES CONTADOS DESDE LA FINALIZACION DEL  |                  |                  |        
|          |                   | CONTRATO CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE |                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION,CON UN PLAZO DE ANTI-|                  |                  |        
|          |                   | CIPACION DE TREINTA (30) DIAS AL VENCIMIENTO REFERIDO.      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARA EL RENGLàN 3:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | EL ADJUDICATARIO DEBERA TENER EN CUENTA QUE EN CASO DE PROCE|                  |                  |        
|          |                   | DERSE AL TRASLADO DEL TRIBUNAL A OTRA SEDE,EL PODER JUDICIAL|                  |                  |        
|          |                   | SE RESERVA EL DERECHO DE DEJAR SIN EFECTO EL CONTRATO RESUL-|                  |                  |        
|          |                   | TANTE DE LA PRESENTE CONTRATACION, SIN GENERAR DERECHO A RE-|                  |                  |        
|          |                   | CLAMO ALGUNO POR PARTE DEL ADJUDICATARIO.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  205/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 100000 11.3                  713.599,98 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.